Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********1930 |
441701 |
07/05/11 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
145119 |
07/05/11 |
| BRUHY, CHRIS |
1B-0303361003 |
2 |
25.00 |
4426********0593 |
115117 |
07/05/11 |
| BUSTAMANTE, ANAMARIA |
1B-0311220448 |
2 |
10.00 |
4190********6861 |
80501C |
07/05/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
065455 |
07/05/11 |
| CLARK, JAMES |
1B-0312970413 |
2 |
25.00 |
4080********3113 |
005313 |
07/05/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
065455 |
07/05/11 |
| DADE, MARK |
1B-0313410448 |
2 |
20.00 |
5371********5721 |
025109 |
07/05/11 |
| DE LA O, GUADALUPE |
1B-0304951003 |
2 |
10.00 |
4758********5379 |
003803 |
07/05/11 |
| DOLL, BILL |
1B-0303131003 |
2 |
10.00 |
4473********9155 |
065455 |
07/05/11 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
315626 |
07/05/11 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
145119 |
07/05/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
05512A |
07/05/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
80501C |
07/05/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
035109 |
07/05/11 |
| GRAVON, JOSEPH |
1B-0308451003 |
2 |
30.00 |
4046********2606 |
000014 |
07/05/11 |
| HAMILTON, TABITHA |
1B-0308421003 |
2 |
30.00 |
4473********0424 |
065455 |
07/05/11 |
| LUNNEMANN, EVA |
1B-0322610448 |
2 |
29.00 |
4690********4039 |
003805 |
07/05/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********6128 |
003804 |
07/05/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
065455 |
07/05/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
155217 |
07/05/11 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
484470 |
07/05/11 |
| VELASQUES, BETO |
1B-0307070448 |
2 |
25.00 |
4867********8224 |
035109 |
07/05/11 |
| WEAVIER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
025419 |
07/05/11 |
| WILLIS, MARIDELLE |
1B-0336720703 |
2 |
34.00 |
4452********0493 |
065330 |
07/05/11 |
| WOODSON, TIMOTHY |
1B-0301151003 |
2 |
29.00 |
4690********6892 |
003806 |
07/05/11 |
| YAMADA, EIMI |
1B-0313470413 |
2 |
40.00 |
4342********0751 |
607088 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.00 |
| 24 |
Visa |
564.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.90 |